Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Sonoma Pharmaceuticals (SNOA) Deferred Taxes (2022 - 2025)

Sonoma Pharmaceuticals has reported Deferred Taxes over the past 4 years, most recently at -$93000.0 for Q2 2025.

For Q2 2025, Deferred Taxes rose 23.77% year-over-year to -$93000.0; the TTM value through Jun 2025 reached -$328000.0, down 525.97%, while the annual FY2025 figure was -$357000.0, 427.52% down from the prior year.
Deferred Taxes for Q2 2025 was -$93000.0 at Sonoma Pharmaceuticals, up from -$188000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $829000.0 in Q1 2022 and troughed at -$188000.0 in Q1 2025.
A 4-year average of $37500.0 and a median of -$60000.0 in 2023 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: skyrocketed 149.52% in 2023 and later crashed 193.53% in 2025.
Year by year, Deferred Taxes stood at -$105000.0 in 2022, then skyrocketed by 149.52% to $52000.0 in 2023, then tumbled by 63.46% to $19000.0 in 2024, then crashed by 589.47% to -$93000.0 in 2025.
Business Quant data shows Deferred Taxes for SNOA at -$93000.0 in Q2 2025, -$188000.0 in Q1 2025, and $19000.0 in Q4 2024.